Treasury Transactions 2019-2026

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,023,884,124,448.00 1,958,157 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati prokurorise se pergjitheshme (3535) ALBASE Tirane 400,474 2026-02-11 2026-02-12 3310280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - pag ekz vend gjyk Apelit nr 30-2024-8142 dt 12.05.2023, urdh nr 4 dt 08.01.26, fat nr 1 dt 09.01.26
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,970 2026-02-11 2026-02-12 5210170902026 Elektricitet 1017090-reparti 6620 ,2026-Energji Janar 2026 Ft 1735798 dt 3.2.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2026-02-11 2026-02-12 2510051182026 Sherbime te tjera 1005118 AKU 2026 - pagese per numeracion viti 2026, fature nr 344 dt 26.01.2026
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA KOMBETARE TREGTARE Tirane 255,000 2026-02-11 2026-02-12 1110121002026 Te tjera transferime korrente 1012100 - QKLL 2026 shperblim per projektin 'cmimet kombetare te letersise 2024', vendim koelgj nr 1/1 dt 09.05.2025 kontr nr 448 dt 02.06.2025 listepagese tatim ne burim
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 27,096 2026-02-06 2026-02-12 18921010012026 Shpenzime per honorare 2101001 Bashkia Tirane Kryetare Fshatrash Janar 2026 Praktika USH 188/2026 Listepagesa Janar 2026 Mbajtur tatimi ne Burim
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 525,600 2026-02-11 2026-02-12 4210280012026 Sherbime telefonike 1028001 Prok. Pergjith. - shpz per sherbim interneti, up 79/1 dt 21.05.25, njf dt 27.08.2025, kont nr 730/21 dt 29.12.2025, fat nr 101661 dt 02.02.26, pv dt 03.02.26
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 99,373 2026-02-11 2026-02-12 2910670012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1067001 Kom.Mbik.Sherb.Civ 2026-Paga pun me kontr Janar 2026 Plan/fakt 8/4 Lisp
    Sherbimi i Kontrollit te Brendshem ne MB (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 1,100 2026-02-11 2026-02-12 5210161102026 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016110 AMP, lik tarife ZRPP, ft nr 5278 dt 29.01.2026
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,065,727 2026-02-06 2026-02-12 20921010012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garanci Sist asfalt rr Jorgjie Truja Kont nr.14647 dt.11.04.2023 Sit dt.08.06.2023 Kolaud dt.19.01.2024 PrcVrb dt.02.02.2026
    Bashkia Tirana (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 17,000 2026-02-06 2026-02-12 20021010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Janar 2026 Praktika USH 192/2026 Listepagesa Janar 2026 Mbajtur tatim ne burim
    Bashkia Tirana (3535) ONE ALBANIA Tirane 4,097 2026-02-09 2026-02-12 24321010012026 Sherbime telefonike 2101001 Bashkia Tirane Sherbim telefonik Dhjetor 2025 Kont vzhd nr.43524/1 dt.01.10.2017 Fat nr.99899 dt.07.01.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBCONTROL Tirane 5,200 2026-02-11 2026-02-12 6510150012026 Shpenzime per pritje e percjellje 1015001-Minist Per Evropen dhe Punet e Jashtme-Pritje zyrtare Program 218/1 dt 19.11.2025 Ft 2745 dt 9.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) ALTO Tirane 41,819 2026-02-11 2026-02-12 2010730012026 Pjese kembimi, goma dhe bateri 1073001 K Q Z 2026, lik ft shp mirmb aut , up nr 1 dt 08.01.2026, ft nr 58/2026 dt 15.01.2026, fh dt 21.01.2026, pv md dt 21.01.2026
    Zyra e Permbarimit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 22,650 2026-02-11 2026-02-12 910140422026 Posta dhe sherbimi korrier 3737 PERMBARIMI 1014042 SHERBIM POSTAR FAT NR.105 DT.05.02.2026
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2026-02-11 2026-02-12 7421590012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2159001 BASHKIA SELENICE QERA PER ZJARRFIKSEN JANAR 2026 FAT 2 DT 5.2.2026 KONTRATE 2776 DT 27.11.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 36,855 2026-02-11 2026-02-12 3421460172026 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 6 dt 07.01.2026,FH NR 2 DT 07.01.26
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 513,628 2026-02-11 2026-02-12 13310042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221  PAGESE PAPUNESIE JANAR 2026  ME BORDERO
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2026-02-11 2026-02-12 3621460172026 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KOMUNALJA 2146017 KONT 220 DT 07.02.2025 SIT DT 31.01.26 fat 327 dt 31.01.2026,FH NR 1 DT 07.01.26
    Drejtori Rajonale AKPA Vlorë (3737) Banka OTP Albania Vlore 248,750 2026-02-11 2026-02-12 13710042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221  PAGESE PAPUNESIE JANAR 2026  ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) POSTA SHQIPTARE SH.A Vlore 1,830 2026-02-11 2026-02-12 3410112672026 Posta dhe sherbimi korrier 1011267 ZYRA VENDORE ARSIMORE SELENICE POSTA FAT NR 184 DT 05.02.2026